Founded in 2016, Marivem, classified under reg no. 10030188 is an active company. Currently registered at C/o Michael Filiou Ltd Salisbury House EN6 5AS, Potters Bar the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Maria D., appointed on 27 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Giacoma S., Emma C. and others listed below. There were no ex secretaries.
| Office Address | C/o Michael Filiou Ltd Salisbury House |
| Office Address2 | 81 High Street |
| Town | Potters Bar |
| Post code | EN6 5AS |
| Country of origin | United Kingdom |
| Registration Number | 10030188 |
| Date of Incorporation | Sat, 27th Feb 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 27 February 2016
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Maria D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 262 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 110 973 | 105 608 | 71 655 | 119 873 | 205 999 | ||
| Current Assets | 97 846 | 162 021 | 152 381 | 142 920 | 111 343 | 164 931 | 209 597 |
| Debtors | 41 408 | 37 313 | 39 688 | 45 058 | 3 598 | ||
| Net Assets Liabilities | 1 262 | 80 323 | 100 731 | 77 595 | 12 805 | 47 171 | 108 007 |
| Property Plant Equipment | 2 955 | 2 216 | 1 662 | 3 250 | 2 736 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 262 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 262 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 787 | 2 526 | 3 080 | 1 947 | 2 839 | ||
| Average Number Employees During Period | 7 | 8 | 5 | 6 | 6 | ||
| Creditors | 98 818 | 81 075 | 51 105 | 67 542 | 42 893 | 43 839 | 38 261 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 856 | ||||||
| Disposals Property Plant Equipment | 2 435 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 554 | 723 | 892 | |||
| Net Current Assets Liabilities | -972 | 80 946 | 101 276 | 75 379 | 54 036 | 87 760 | 143 532 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 742 | 4 742 | 4 742 | 5 197 | 5 575 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 890 | 378 | |||||
| Total Assets Less Current Liabilities | -262 | 82 646 | 104 231 | 77 595 | 55 698 | 91 010 | 146 268 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 000 | 3 500 | ||||
| Fixed Assets | 710 | 1 700 | 2 955 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 323 | ||||||
| Accruals Deferred Income | 1 000 | ||||||
| Creditors Due Within One Year | 98 818 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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